2012-03-01T13:38:30-08:00 2011-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2010-09-01 760288769 HARBOURVIEW CARE CENTER INC HARB 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 CAROL OSTERMAYER 2012-02-23 EDWARD J WALSH III 4097634626 2010 2016-02-24 21:20:13Z BRENT MASEL 2908 DOMINIQUE GALVESTON TX 77551 9634929 false false X N/A X 1989 TX NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. 5 2 312 0 0 9343494 9634869 266 60 0 9343760 9634929 0 0 5750294 5817058 0 0 3625726 3503550 9376020 9320608 -32260 314321 6009879 5867522 5801715 5345037 208164 522485 NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. false false 6723267 9634869 OPERATION OF A NURSING HOME FOR THE ELDERLY AND INDIGENT, PROVIDING HEALTH CARE SERVICES AT REASONABLE COST TO PATIENTS. SERVING APPROXIMATELY 350 PATIENTS PER YEAR. 6723267 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false 45 0 false 312 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 2 false true false false false false false true false false false false false true true true true true false false false false X REGENT MANAGEMENT SERVICES 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 VINCENT MATTHEWS 2.00 X 3000 0 0 RUSSELL MOODY 2.00 X 3000 0 0 MARVINA MINER 40.00 X 96363 0 0 JOE KANEWSKE 2.00 X 3000 0 0 JERRY JONES 2.00 X 3000 0 0 BRENT MASEL 2.00 X X 3000 0 0 111363 0 false false false REGENT MANAGEMENT SERVICES LP 2302 POSTOFFICE 402 GALVESTON TX 77550 MANAGEMENT 385397 PHARMERICA PO 409251 ATLANTA GA 30384 PHARMACY SERVICE 283016 GULF SOUTH MEDICAL SUPPLY PO BOX 841968 DALLAS TX 78284 MEDICAL SUPPLIES 261208 FOOD SERVICE 3 0 NURSING HOME REVENUES 9634869 9634869 9634869 60 60 0 0 0 0 0 0 0 0 9634929 9634869 60 0 0 0 0 117204 117204 0 5218011 4886269 331742 0 0 481843 449513 32330 385397 385397 13718 13718 26618 26618 0 0 0 496801 419855 76946 21097 21097 0 0 0 297893 297893 20611 -5552 26163 0 0 273966 273966 0 401162 401162 414626 414626 SUPPLIES AND OPERATIONAL EXP 636082 588980 47102 REPAIRS AND MAINTENANCE 59367 59367 RENT AND LEASE 64374 24461 39913 FOOD COSTS 359741 359741 ADMINISTRATION EXPENSE 14764 14764 17333 17333 9320608 6723267 2597341 0 258135 386661 0 0 165633 224221 0 0 0 21184 21112 174762 166550 9951274 4982332 5290126 4968942 0 0 0 0 100039 100036 6009879 5867522 1065554 1050046 3826569 3385399 909592 909592 5801715 5345037 X 208164 522485 208164 522485 6009879 5867522 314321 X false true true false false X 0 9127475 9588056 9572473 9343494 9634869 47266367 0 0 0 9127475 9588056 9572473 9343494 9634869 47266367 0 0 47266367 21030 17 39 266 60 21412 0 21030 17 39 266 60 21412 0 0 9148505 9588073 9572512 9343760 9634929 47287779 0.99950 0.99930 0.00050 0.00070 X 1611803 1611803 7259557 7259557 73095 73095 1006819 4982332 -3975513 4968942 CHARITABLE RESERVE 909592 909592 9634929 9320608 314321 314321 9634929 9634929 9634929 9320608 9320608 9320608 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors and the management of the organization monitor and enforce the conflict of interest policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Operational and managerial control is performed by Regent Care Center. TRANSITIONAL LEARNING CENTER 1528 POSTOFFICE GALVESTON TX 77550 760051888 BRAIN INJURY REHBILITATION TX 501(C)(3) 170(B)(1)(A)(III) N/A false RCC MANAGEMENT SERVICES INC 2302 POSTOFFICE STREET GALVESTON TX 77550 760544425 MANAGEMENT TX N/A false false false false false false true false false false false false false true false false true false false false RCC MANAGEMENT SERVICES INC l 385397 RCC MANAGEMENT SERVICES INC e 535777 TRANSITIONAL LEARNING CENTER o 8936 TRANSITIONAL LEARNING CENTER e 5876373